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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:45:12 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_270523APB_FTO_14621
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/593
(KHARA) 		2620008000NRG24270520230024229 27/05/2023 gurnam singh 2620008WL001283 gurnam singh 00152 HDFC0003205 2727 2727 Processed 31/05/2023 1986113259 GURNAM SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
2 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/543
(KHARA) 		2620008000NRG24270520230024225 27/05/2023 RAMANDEEP KAUR 2620008WL001283 RAMANDEEP KAUR 00349 PSIB0000081 2727 2727 Processed 31/05/2023 1986113234 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
3 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/544
(KHARA) 		2620008000NRG24270520230024226 27/05/2023 HARDEEP KAUR 2620008WL001283 HARDEEP KAUR 00349 PSIB0000081 2424 2424 Processed 31/05/2023 1986113232 HARDIP KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
4 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/546
(KHARA) 		2620008000NRG24270520230024227 27/05/2023 Sandeep kaur 2620008WL001283 Sandeep kaur 00349 PSIB0000081 2727 2727 Processed 31/05/2023 1986113235 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
5 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/56
(KHARA) 		2620008000NRG24270520230024228 27/05/2023 Parmjit Kaur 2620008WL001283 Parmjit Kaur 00349 PSIB0000081 2727 2727 Processed 31/05/2023 1986113233 PARAMJIT KAUR INDUSIND BANK(607189)
SubTotal 10605 10605
6 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/113
(KOHARKE) 		2620011000NRG24270520230024202 27/05/2023 Surjit Singh 2620011WL001281 Surjit Singh 00349 PSIB0000185 1212 1212 Processed 31/05/2023 1986113240 SURJEET SINGH PUNJAB & SIND BANK(607087)
7 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/148
(KOHARKE) 		2620011000NRG24270520230024204 27/05/2023 Kewal Singh 2620011WL001281 Kewal Singh 00349 PSIB0000185 3333 3333 Processed 31/05/2023 1986113241 KEWAL SINGH PUNJAB & SIND BANK(607087)
8 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/22
(KOHARKE) 		2620011000NRG24270520230024205 27/05/2023 Sukhdev Singh 2620011WL001281 Sukhdev Singh 00349 PSIB0000185 3333 3333 Processed 31/05/2023 1986113239 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
9 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/29
(KOHARKE) 		2620011000NRG24270520230024208 27/05/2023 Sarabjit Singh 2620011WL001281 Sarabjit Singh 00349 PSIB0000185 2424 2424 Rejected 31/05/2023 1986113238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/291
(KOHARKE) 		2620011000NRG24270520230024209 27/05/2023 Mandeep kaur 2620011WL001281 Mandeep kaur 00349 PSIB0000185 3333 3333 Processed 31/05/2023 1986113246 MANDEEP KAUR PUNJAB & SIND BANK(607087)
11 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/305
(KOHARKE) 		2620011000NRG24270520230024213 27/05/2023 hARJINDER KAUR 2620011WL001281 hARJINDER KAUR 00349 PSIB0000185 2121 2121 Processed 31/05/2023 1986113245 Harjinder Kaur PUNJAB & SIND BANK(607087)
12 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/308
(KOHARKE) 		2620011000NRG24270520230024214 27/05/2023 Kulwant kaur 2620011WL001281 Kulwant kaur 00349 PSIB0000185 2424 2424 Processed 31/05/2023 1986113248 MANJINDER SINGH S/O MANGAL SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
13 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/49
(KOHARKE) 		2620011000NRG24270520230024217 27/05/2023 sukhraj Kaur 2620011WL001281 sukhraj Kaur 00349 PSIB0000185 3030 3030 Processed 31/05/2023 1986113244 SUKHRAJ KAUR WO SAKATTAR SINGH PUNJAB & SIND BANK(607087)
14 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/66
(KOHARKE) 		2620011000NRG24270520230024218 27/05/2023 Surjit kaur 2620011WL001281 Surjit kaur 00349 PSIB0000185 3030 3030 Processed 31/05/2023 1986113243 SURJIT KAUR PUNJAB & SIND BANK(607087)
15 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/82
(KOHARKE) 		2620011000NRG24270520230024219 27/05/2023 Manjit Kaur 2620011WL001281 Manjit Kaur 00349 PSIB0000185 2121 2121 Processed 31/05/2023 1986113247 MANJIT KAUR INDUSIND BANK(607189)
16 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/9
(KOHARKE) 		2620011000NRG24270520230024220 27/05/2023 Mangal singh 2620011WL001281 Mangal singh 00349 PSIB0000185 3333 3333 Processed 31/05/2023 1986113236 MANGAL SINGH PUNJAB & SIND BANK(607087)
17 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/94
(KOHARKE) 		2620011000NRG24270520230024221 27/05/2023 devi 2620011WL001281 devi 00349 PSIB0000185 2727 2727 Processed 31/05/2023 1986113242 DEVI W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
18 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/97
(KOHARKE) 		2620011000NRG24270520230024222 27/05/2023 Lakhwinder Singh 2620011WL001281 Lakhwinder Singh 00349 PSIB0000185 3333 3333 Processed 31/05/2023 1986113237 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 35754 35754
19 NAUSHEHRA PANNUAN-11 PB-20-011-003-001/224
(BATHAL BHAIKE) 		2620011000NRG24270520230024195 27/05/2023 Ajit Singh 2620011WL001278 Ajit Singh 00354 PUNB0037200 1818 1818 Processed 31/05/2023 1986113250 AJIT SINGH SO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
20 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1323
(CHAUDHRIWALA) 		2620011000NRG24270520230024196 27/05/2023 kulwant kaur 2620011WL001278 kulwant kaur 00354 PUNB0037200 1818 1818 Processed 31/05/2023 1986113249 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
21 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1324
(CHAUDHRIWALA) 		2620011000NRG24270520230024197 27/05/2023 raj kaur 2620011WL001278 raj kaur 00354 PUNB0037200 1818 1818 Processed 31/05/2023 1986113251 RAJ KAUR WO DALBAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
22 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/130
(KHARA) 		2620008000NRG24270520230024224 27/05/2023 Raj Kaur 2620008WL001283 Raj Kaur 00354 PUNB0341300 2727 2727 Processed 31/05/2023 1986113257 RAJ KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
23 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/309
(KOHARKE) 		2620011000NRG24270520230024215 27/05/2023 Rajbir kaur 2620011WL001281 Rajbir kaur 00415 SBIN0003932 2121 2121 Processed 31/05/2023 1986113258 RAJBIR KAUR INDUSIND BANK(607189)
SubTotal 2121 2121
24 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/12
(KOHARKE) 		2620011000NRG24270520230024203 27/05/2023 jaswinder kaur 2620011WL001281 jaswinder kaur 00468 UBIN0560731 3333 3333 Processed 31/05/2023 1986113260 Jaswinder Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 3333 3333
25 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/906
(NAUSHEHRA PANNUAN) 		2620011000NRG24270520230024198 27/05/2023 rupinder kaur 2620011WL001278 rupinder kaur 00468 UBIN0566969 1818 1818 Processed 31/05/2023 1986113261 RUPINDER KAUR DO RASHPAL SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
26 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/156
(GOPALA) 		2620011000NRG24270520230024201 27/05/2023 Gurmeet kaur 2620011WL001281 Gurmeet kaur 00691 IPOS0000001 3333 3333 Processed 31/05/2023 1986113252 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/289
(KOHARKE) 		2620011000NRG24270520230024207 27/05/2023 gurmeet kaur 2620011WL001281 gurmeet kaur 00691 IPOS0000001 3030 3030 Processed 31/05/2023 1986113253 GURMIT KAUR WO DILBAG SINGH PUNJAB & SIND BANK(607087)
28 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/296
(KOHARKE) 		2620011000NRG24270520230024211 27/05/2023 PARAMJIT KAUR 2620011WL001281 PARAMJIT KAUR 00691 IPOS0000001 2424 2424 Processed 31/05/2023 1986113255 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
29 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/303
(KOHARKE) 		2620011000NRG24270520230024212 27/05/2023 Kawaljit kaur 2620011WL001281 Kawaljit kaur 00691 IPOS0000001 3333 3333 Processed 31/05/2023 1986113254 KAWALJIT KAUR PUNJAB & SIND BANK(607087)
30 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/311
(KOHARKE) 		2620011000NRG24270520230024216 27/05/2023 Gurpreet kaur 2620011WL001281 Gurpreet kaur 00691 IPOS0000001 2424 2424 Processed 31/05/2023 1986113256 GURPREET KAUR WO HARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 14544 14544
Total 79083 79083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUSHEHRA PANNUAN-11 PB2620011_270523APB_FTO_14621 HDFC HDFC0003205 Chohla Sahib 2727
2 NAUSHEHRA PANNUAN-11 PB2620011_270523APB_FTO_14621 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 10605
3 NAUSHEHRA PANNUAN-11 PB2620011_270523APB_FTO_14621 Punjab & Sind Bank PSIB0000185 Shahbazpur 35754
4 NAUSHEHRA PANNUAN-11 PB2620011_270523APB_FTO_14621 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 5454
5 NAUSHEHRA PANNUAN-11 PB2620011_270523APB_FTO_14621 Punjab National Bank PUNB0341300 SARHALI KALAN 2727
6 NAUSHEHRA PANNUAN-11 PB2620011_270523APB_FTO_14621 State Bank of India SBIN0003932 AMARKOT 2121
7 NAUSHEHRA PANNUAN-11 PB2620011_270523APB_FTO_14621 Union Bank of India UBIN0560731 PATTI 3333
8 NAUSHEHRA PANNUAN-11 PB2620011_270523APB_FTO_14621 Union Bank of India UBIN0566969 Naushera Pannuan 1818
9 NAUSHEHRA PANNUAN-11 PB2620011_270523APB_FTO_14621 India Post Payments Bank IPOS0000001 TARNTARAN 14544

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